$ACIW
ACI WORLDWIDE, INC.
CIK:0000935036|SEC Filings
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Revenues | ||||||
| Revenues | $ 430,423 | $ 401,258 | $ 856,172 | $ 795,823 | ||
| Operating expenses | ||||||
| Cost of revenue | [1] | 248,850 | 234,800 | 477,309 | 448,178 | |
| Research and development | 47,900 | 41,107 | 91,992 | 80,015 | ||
| Selling and marketing | 30,603 | 28,741 | 60,839 | 60,927 | ||
| General and administrative | 34,484 | 37,651 | 74,700 | 65,243 | ||
| Depreciation and amortization | 23,937 | 24,101 | 49,193 | 48,086 | ||
| Total operating expenses | 385,774 | 366,400 | 754,033 | 702,449 | ||
| Operating income | 44,649 | 34,858 | 102,139 | 93,374 | ||
| Other income (expense) | ||||||
| Interest expense | (11,979) | (14,527) | (24,177) | (29,210) | ||
| Interest income | 5,592 | 3,934 | 9,198 | 7,998 | ||
| Other, net | 662 | (6,393) | 2,188 | 17,347 | ||
| Total other income (expense) | (5,725) | (16,986) | (12,791) | (3,865) | ||
| Income before income taxes | 38,924 | 17,872 | 89,348 | 89,509 | ||
| Income tax expense | 7,126 | 5,670 | 19,244 | 18,437 | ||
| Net income | $ 31,798 | $ 12,202 | $ 70,104 | $ 71,072 | ||
| Income per common share | ||||||
| Basic (in dollars per share) | $ 0.31 | $ 0.12 | $ 0.69 | $ 0.68 | ||
| Diluted (in dollars per share) | $ 0.31 | $ 0.12 | $ 0.69 | $ 0.67 | ||
| Weighted average common shares outstanding | ||||||
| Basic (in shares) | 101,503 | 104,376 | 101,711 | 104,860 | ||
| Diluted (in shares) | 101,676 | 105,103 | 102,256 | 105,960 | ||
| Software as a service and platform as a service | ||||||
| Revenues | ||||||
| Revenues | $ 284,762 | $ 271,258 | $ 546,719 | $ 508,341 | ||
| License | ||||||
| Revenues | ||||||
| Revenues | 68,795 | 56,711 | 156,836 | 141,204 | ||
| Maintenance | ||||||
| Revenues | ||||||
| Revenues | 51,558 | 50,421 | 102,476 | 99,063 | ||
| Services | ||||||
| Revenues | ||||||
| Revenues | $ 25,308 | $ 22,868 | $ 50,141 | $ 47,215 | ||
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